| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603009WL004291 | PB-03-009-045-001/74 | 1 | Krishan Lal | 2603009045/IC/95637 | Pakke Khal Nal Mitti in Sabuana | 2771 | 2603009000NRG23300620220132383 | Rejected | No Such Account | 11/07/2022 | PB2603009_300622FTO_25438 | 132383 |
| 2603009WL0005872 | PB-03-009-045-001/74 | 1 | Krishan Lal | 2603009045/IC/95637 | Pakke Khal Nal Mitti in Sabuana | 2771 | 2603009000NRG23190720220188953 | Processed | | 27/07/2022 | PB2603009_220722FTO_34182 | 188953 |